How To Fix /SAPCE/IU_MSG1102 - In the line no. &1 is missing the due day or percentage.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IU_MSG1 -

• Message number: 102

• Message text: In the line no. &1 is missing the due day or percentage.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IU_MSG1102 - In the line no. &1 is missing the due day or percentage. ?

  The SAP error message /SAPCE/IU_MSG1102 indicates that there is a missing due day or percentage in a specific line item of a document or transaction. This error typically occurs in the context of the SAP Convergent Charging (SAP CC) or similar modules where billing or invoicing is involved.
  Cause:
  The error is caused by one of the following reasons:
  
  Missing Data: The line item specified (indicated by &1) does not have a due day or percentage defined. This could be due to incomplete data entry or a configuration issue.
  Incorrect Configuration: The configuration settings for billing or invoicing may not be set up correctly, leading to missing required fields.
  Data Migration Issues: If data was migrated from another system, some fields may not have been populated correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Line Item: Review the line item indicated by &1 in the error message. Ensure that the due day and percentage fields are filled in correctly.
  
  
  Data Entry: If you are entering data manually, make sure to complete all required fields, including due day and percentage.
  
  
  Configuration Review: If you have access to configuration settings, check the relevant configuration for billing or invoicing to ensure that all necessary fields are defined and that there are no missing settings.
  
  
  Data Validation: If this error occurs during data migration, validate the data to ensure that all required fields are populated. You may need to run a data correction process or script to fill in the missing values.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the module you are working with. This can provide insights into required fields and configurations.
  
  
  Contact Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to billing, invoicing, or configuration (e.g., VF01, VF02, SPRO).
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /SAPCE/IU_MSG1102.